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Somerville

    Financial Analyst - Somerville, United States - Randstad Sourceright

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    Description


    The Finance & Regulatory Reporting Manager will be part of an interdisciplinary accounting and reporting team responsible for overseeing the monthly journal entries and accounts reconciliations, quarterly & annual regulatory reporting, and annual external audits.

    S/he is responsible for oversight and validation of general ledger account reconciliations relating to complex business relationships, manage the delivery of regulatory reporting requirements, supporting management through discussion/analysis and collaborate with internal and external customers to execute on financial reporting controls.


    ESSENTIAL FUNCTIONS

    Responsibilities:

    • Assist with monthly general ledger close, reporting, and general ledger account reconciliations.
    • Deliver timely and accurate financial reporting data to internal and external customers while successfully executing on financial reporting controls.
    • Monitor executing and documenting key controls and policies & procedures, including, but not limited to regulatory filings, management discussion and analysis, quality assurance validations and review, proper sign-offs on inputs from dependent sources.
    • Supervise team members to timely and accurately prepare, review, and submit financial reports for management review.
    • Prepare insightful analysis to convey the underlying story to the key constituents timely, in a clear and concise manner.
    • Research and interpret changes in accounting policies, standards, competitive landscape, and emerging trends.
    • Drive continuous improvement and efficiencies within the accounting and reporting processes beyond the scope of responsibilities listed.
    • Provide accounting analysis and liaison support to regulatory, internal and external auditors during audits, examinations, and validations.

    MINIMUM REQUIREMENTS
    Knowledge and Education


    • Bachelors Degree in Accounting or Finance
    • CPA or Masters degree in Business, Accounting, or Finance

    EXPERIENCE

    • Minimum of 7-10 years related industry experience
    • GAAP and Statutory-basis (SSAP) accounting & reporting
    • Experience managing a team

    PREFERRED QUALIFICATIONS:
    KNOWLEDGE,
    EXPERIENCE, SKILLS


    • Medicaid & Medicare reporting
    • Regulatory reporting and filings for Insurance

    Incumbent/Candidate Profile:
    Skills/Competencies

    • Extremely detail oriented
    • Strong written and verbal communications skills
    • Good organizational, planning, and problem solving skills
    • Attention to detail
    • Ability to supervise, mentor, and develop direct and indirect report members of the team
    • Strong troubleshooting skills
    • Ability to work with all levels of management
    #J-18808-Ljbffr

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